Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 466,900 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 488,900 | 15/05/2019 | NOAPS/2019-20/C/3 | 515,600 | ||||
26/05/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 26/05/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | 27/05/2019 | NOAPS/2019-20/C/4 | 26,700 | ||||
26/05/2019 | HY/2019-20/R/2 | Direct Receipts | 160 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:13 AM. |